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SAP Certified Application Associate - SAP Ariba Procurement : C-ARP2P-2005

C-ARP2P-2005

Exam Code: C-ARP2P-2005

Exam Name: SAP Certified Application Associate - SAP Ariba Procurement Exam

Updated: Aug 29, 2026

Q & A: 148 Questions and Answers

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SAP C-ARP2P-2005 Exam Syllabus Topics:

SectionObjectives
Topic 1: SAP Ariba Procurement Solution Fundamentals- Procurement Process Overview
- Approvals and Workflow Processing
- Requisitioning, Ordering, and Receiving
- System Configuration and Best Practices
- Catalog and Content Management
- Supplier Collaboration and Integration

SAP Certified Application Associate - SAP Ariba Procurement Sample Questions:

Question 1

A user needs to design and manage forms, which SAP Ariba user groups must be assigned to this user? Note:
there are 2 correct answers to this question.

A. E-form Template manager
B. Custom form Administrator
C. E-Form Template Manager
D. Custom Forms Designer


Question 2

what responsibilities does a purchasing agent have once an SAP Ariba and invoicing requisition has been issued against a manual supplier? NOTE: there are 2 correct answers to this question

A. Send POs to the supplier via the agreed communicational method.
B. Mark POs as ordered once they are transmitted to the supplier
C. Run the forced order task to push POs to Ariba network
D. Confirm the receipt of supplier's order confirmations within SAP Ariba buying and invoicing


Question 3

Your SAP Ariba Guided Buying customer uses a PeopleSoft ERP system. You need to ensure that only users from the marketing business unit see a particular document in the community.
Which tag do you use?
Please choose the correct answer.

A. Page tag
B. Category tag
C. Purchasing Organization tag
D. SETID tag


Question 4

Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

A. Auto Accept percentage
B. Allowed Attachment Extension
C. E-MAIL notification from Name
D. Auto Accept amount


Question 5

What is the default configuration when the Remit To Address field in Ariba network does NOT match the Remit to ADDRESS ON the purchase

A. The first remittance address in the supplier record is defaulted
B. The remittance address is left blank for reconciliation
C. An ad hoc remittance address is generated
D. The invoice is auto-rejected to the supplier


Solutions:

Question 1
Answer: B,D
Question 2
Answer: A,B
Question 3
Answer: D
Question 4
Answer: A,D
Question 5
Answer: B

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